FI postings specific to a return PO

The task is to automatically post the material costs to a different G/L account when material is returned to the vendor either in warranty or out of warranty and obviously a reversal of these postings when the repaired goods are returned. The return process will involve creating a return PO with the item flagged as either free of charge when in warranty and not flagged as free of charge when out of warranty. Using fast entry transaction VL10B to create an outbound delivery to ship the goods back to the vendor which creates a 161 movement in the background. We only use inventory management functionality no WM involved.

Hi,
By setting Rules (debit/credit) for the transaction key BSX in OBYC you can specify different GL accounts for your material for Debit & Credit.
But when the Vendor sends back the goods the same GL account which was debited at the time of your GR for the first time will be debited n not the Goods reversal (credit) a/c.
Hope its clear.
Regards,

Similar Messages

I have a macbook pro with OSX Mavericks 10.9.5 and some keys that are not working. Specifically, the enter/return button, the "p", "0", ";", and all the function keys. What's really weird is that happens randomly. I've never spilled anything on it

I have a macbook pro with OSX Mavericks 10.9.5 and some keys randomly are not working. Specifically, the enter/return button, the "p", "0", ";", and all the function keys. What's really weird is that happens randomly. I've never spilled anything on it, and I can't for the life of me figure out how to fix this. Can anyone help? of course this happened after my warranty expired.

**update**
I don't know if this will help someone but I am posting this for that purpose. In the past when I first had this problem, I'd read a post somewhere (sorry, long ago, don't have the link) where an individual was having the same problem and they stated that when the MBP got heated, that's when the keys would stop working, and they went into the MBP and jiggle some stuff around (a specific wire, I'm not electronically inclined so I know NOT of what they spake!). Well I didn't want to do that but it always stuck in the back of my mind. I had given up, really, and was planning to take my MBP to the apple store. But by chance one night I left my MBP on the floor where it's cool, and when I turned it on, the problem went - poof! It seems there was some validity to the post that spoke about heat, because my problems started when I would stream foreign dramas on my MBP for hours at night, and I would hear the fan going off all the time, and in the mornings, my "p", "enter", "0", ";", and all the function keys would stop working.
So, maybe try keeping the MBP in a cool place when it's off. Since I've started doing this overnight every night (keeping it on the cool floor, out of reach of any big feet), I have not had a single problem with my keyboard.
Hopefully this might help someone.

XSQL: how to specific contentType to return?

Hi
I am trying to replace my JSP code with XSL/XSQL. I want to specify the content type in XSL like I did in the following working JSP.
<?xml version="1.0" encoding="UTF-8"?>
<%@ page contentType="application/output-format;charset=UTF-8" %>
I have tried the following XSL, but it fails
<xsl:stylesheet version = '1.0'
xmlns:xsl='http://www.w3.org/1999/XSL/Transform'>
<xsl:output method="application/output-format" encoding="UTF-8"/>
</xsl:stylesheet>
I know the JSP works because it prompts me to save it when the jsp file is accessed using a browser (Correct), but when the above is accessed via an XSQL file, I see plain text in the browser instead.
Any help is appreciated.
Regards
Michael.

Hi,
a JTable asks the datamodel of the table for the class of a column by the method
(copy out of the documentation)
public Class getColumnClass(int columnIndex)
Returns the most specific superclass for all the cell values in the column. This is used by the JTable to set up a default renderer and editor for the column.
Parameters: columnIndex - the index of the column
Returns: the common ancestor class of the object values in the model.
(end of copy)
that is a method of the TableModel-interface the datamodel of the JTable implements. The AbstractTableModel class has certain default cellrenderers and celleditors for the "basic" types and uses the string-representation of an object (i.e. it's toString()-method) to render it, if it is not a "basic" type. If you want such classes to be rendered and edited in another way, you have to provide own cellrenderers and celleditors for them.
Hope, that helps a little bit
greetings Marsian

To more specific class: all return error after upgrade from LV2011 to 2012

I have working projects/executables built in labview 2011. When loading the exact same project in 2012 EVERY 'to more specific class' returns an error.
For example, making a generic control reference into a 'numeric'.
Redoing the exact same action makes no difference. What has changed in LV2012?

Can you post an example VI containing such code? Please post the original 2011 code.
Norbert
CEO: What exactly is stopping us from doing this?
Expert: Geometry
Marketing Manager: Just ignore it.

Having trouble after deleting, for example, a specific genre - it returns?

I have just gone through all of my iTunes music with a fine-tooth comb. For example, I got rid of "Holiday" and changed everything to "Christmas". Now, when I go to play a song, it will sometimes change the genre back to "Holiday". I don't get it!
Another example is of a specific holiday song labeled as being by Adam Sandler. I have changed both the genre and the artist on multiple occasions, but when I go to listen to it, it changes back to Adam Sandler as artist, and "Holiday" as genre! Very frustrating!
I have changed some Irish music to "Irish", and when I played it recently, it changed back to "World", which I had also eliminated!
Has this happened to anyone else? Does anyone know how I can get this annoyance to stop?

I love when new people think they have to show their entire application when they only have a problem with a little piece.
If you have a problem with a loop, just post the loop! Why should we need to sift through all your GUI code and other irrelevant nonsense? It's your job to show us the information we need to help you.

Query - Filter by a specific dynamic date - Return only the max date record

Hello experts,
I'm building a query. In this query I have a filter named validity date. I need to select a record where the max date is less than this filter.
For example:
Comp. Code | Plant | Mat. | Cost Type | Valid. Date | Value
0000000001   00001 0001 xxxxxxxx    12.05.2008   2,00
0000000001   00001 0001 xxxxxxxx    09.05.2008   1,00
0000000001   00001 0001 xxxxxxxx    05.05.2008   0,50
If the user set 13.05.2008 in the filter, the report should return:
0000000001   00001 0001 xxxxxxxx    12.05.2008   2,00
If the user set 11.05.2008 in the filter, the report should return:
0000000001   00001 0001 xxxxxxxx    09.05.2008   1,00
If the user set 08.05.2008 in the filter, the report should return:
0000000001   00001 0001 xxxxxxxx    05.05.2008   0,50
The problem is that the date will be dynamic and I'll need to return just one line for a combination of Company Code, Plant, Material and Cost Type. First of all I would like to know the best way to do it. Do I need to use virtual key figure? If so, anyone could tell me some steps to do it?
Thanks in advance,
Helder

Not Virtual KeyFigure.
You can achieve this with Restricted KeyFigure with the restriction with CalDay (Variable) which user input while Running the Query. Its more like a Bucket. SAP Delivered Buckets Query is in the below link. Check that query you will understand better about Bucket.
http://help.sap.com/saphelp_nw04/helpdata/en/40/94af39a3488979e10000000a11402f/content.htm
If not clear try to Install the BC Query and play with that you will know better.
Thanks
Sriram

Returns PO based on Return sales order - schedule line problem

Hi,
We're designing a return to vendors process as the opposite of a purchasing process through a plant. So normally the process is:
Customer places order
We buy from the vendor (PO based on sales order)
Goods arrive at the plant
We deliver from plant
The opposite process is:
Customer wants to return
We create return delivery
Goods arrive at the plant (GR)
We sent the goods to the vendor (return PO based on sales order)
This all works, but in the second scenario the sales order gets two schedule lines instead of one. So the system confirms based on the planned delivery time instead of just based on the required delivery time. Since this is a returns process, it doesn't make any sense as we're shipping to the vendor at our convenience once the goods arrive.
Any ideas how to resolve this? Schedule line settings have been changed to all different versions. Basically the relevant customizing is:
item category - returns item set
schedule line category - movement type 653, order type NB, item category 0, acct assignment category M
Many thanks

There are a few other places to check, but you probably have exhausted those areas. You can turn of the availability check at the item category also especially if it is specifically for the return order.
Sales and Distribution => Basic Functions => Availability Check and Transfer of Requirements => Availability Check => Availability check with ATP Logic => Determine Procedure for each delivery item category
I have also run into issues with APO active and having unintended consequences on the order. Another avenue to check if there are any customer specific code in a requirements routine or user exit.
Jeff

Cancel a Goods Return/Sales Return Based on a GRPO

Hello Experts,
A wrong Sales Return document has been registerd, this document is based on a GRPO.
What is the best way to supress the Sales return and cancel it's effect on the system. (SAP 2007 A Pl 41)
Thanks in advance.
Amin

hi,
Below statement is correct ????
A wrong Sales Return document has been registerd, this document is based on a GRPO.
What is the best way to supress the Sales return and cancel it's effect on the system. (SAP 2007 A Pl 41)
Apply authorization to Sales Return as Read only / No authorization.
To cancel effect of sales return,Create a delivery document,this will issue stock & correct JE postings
created by sales return.
Edited by: Jeyakanthan A on Jun 11, 2009 2:34 PM

How to activate or deactivate a user-exit based a specific condition

hi all,
i want to activate or deactivate(make it trigger) a particular user-exit based in a condition.
can i do that. if yes please tell me how.
can we use COMMIT in user-exits or BADI's.
Thanks & Regards,
Saroja.

Hello Saroja
The solution provided by Rich should be used for testing purposes only in the the reverted sense:
IF ( syst-uname ne '<specific user>' ).
RETURN.
ENDIF.
" Execute user-exit for specific user
However, for serious programming you should use a a better strategy. In principle, user-exits are either ON or OFF and, if they are ON, they are ON for all user which is usually not intended.
The following example shows a (possible) strategy how to execute user-exits based on specific conditions.
The SAP extension CATS0001 contains the component EXIT_SAPLCATS_001 with the following interface:
FUNCTION EXIT_SAPLCATS_001.
*"*"Lokale Schnittstelle:
*" IMPORTING
*" VALUE(SAP_TCATS) LIKE TCATS STRUCTURE TCATS
*" VALUE(SAP_PERNR) LIKE CATSFIELDS-PERNR
*" VALUE(SAP_DATELEFT) LIKE CATSFIELDS-DATELEFT
*" VALUE(SAP_DATERIGHT) LIKE CATSFIELDS-DATERIGHT
*" VALUE(SAP_DATEFROM) LIKE CATSFIELDS-DATEFROM OPTIONAL
*" VALUE(SAP_DATETO) LIKE CATSFIELDS-DATETO OPTIONAL
*" TABLES
*" SAP_ICATSW STRUCTURE CATSW
*" SAP_ICATSW_FIX STRUCTURE CATSW OPTIONAL
INCLUDE ZXCATU01.
ENDFUNCTION.
The include ZXCATU01 contains only the following coding:
CALL FUNCTION 'Z_EXIT_SAPLCATS_001'
 EXPORTING
 sap_tcats = sap_tcats
 sap_pernr = sap_pernr
 sap_dateleft = sap_dateleft
 sap_dateright = sap_dateright
 SAP_DATEFROM = SAP_DATEFROM
 SAP_DATETO = SAP_DATETO
 tables
 sap_icatsw = sap_icatsw
 SAP_ICATSW_FIX = SAP_ICATSW_FIX.
This function module is just a copy of the exit function module in the customer namespace.
Let us assume that your condition at which the user-exit should be executed is that the employee (SAP_PERNR) belongs to a specific controlling area. Thus, we make another copy of the original exit function module and call this fm within the "general" customer-specific exit function module:
FUNCTION z_exit_saplcats_001.
*"*"Local Interface:
*" IMPORTING
*" VALUE(SAP_TCATS) LIKE TCATS STRUCTURE TCATS
*" VALUE(SAP_PERNR) LIKE CATSFIELDS-PERNR
*" VALUE(SAP_DATELEFT) LIKE CATSFIELDS-DATELEFT
*" VALUE(SAP_DATERIGHT) LIKE CATSFIELDS-DATERIGHT
*" VALUE(SAP_DATEFROM) LIKE CATSFIELDS-DATEFROM OPTIONAL
*" VALUE(SAP_DATETO) LIKE CATSFIELDS-DATETO OPTIONAL
*" TABLES
*" SAP_ICATSW STRUCTURE CATSW
*" SAP_ICATSW_FIX STRUCTURE CATSW OPTIONAL
" User-Exit specific for employees (SAP_PERNR)
" belonging to controlling area 1000
CALL FUNCTION 'Z_EXIT_SAPLCATS_001_1000'
 EXPORTING
 sap_tcats = sap_tcats
 sap_pernr = sap_pernr
 sap_dateleft = sap_dateleft
 sap_dateright = sap_dateright
 sap_datefrom = sap_datefrom
 sap_dateto = sap_dateto
 TABLES
 sap_icatsw = sap_icatsw
 sap_icatsw_fix = sap_icatsw_fix.
" User-Exit specific for employees (SAP_PERNR)
" belonging to controlling area 2000
CALL FUNCTION 'Z_EXIT_SAPLCATS_001_2000'
 EXPORTING
 sap_tcats = sap_tcats
 sap_pernr = sap_pernr
 sap_dateleft = sap_dateleft
 sap_dateright = sap_dateright
 sap_datefrom = sap_datefrom
 sap_dateto = sap_dateto
 TABLES
 sap_icatsw = sap_icatsw
 sap_icatsw_fix = sap_icatsw_fix.
ENDFUNCTION.
Finally, within the specific exit function module we define the condition when the exit should be executed:
FUNCTION z_exit_saplcats_001_1000.
*"*"Local Interface:
*" IMPORTING
*" VALUE(SAP_TCATS) LIKE TCATS STRUCTURE TCATS
*" VALUE(SAP_PERNR) LIKE CATSFIELDS-PERNR
*" VALUE(SAP_DATELEFT) LIKE CATSFIELDS-DATELEFT
*" VALUE(SAP_DATERIGHT) LIKE CATSFIELDS-DATERIGHT
*" VALUE(SAP_DATEFROM) LIKE CATSFIELDS-DATEFROM OPTIONAL
*" VALUE(SAP_DATETO) LIKE CATSFIELDS-DATETO OPTIONAL
*" TABLES
*" SAP_ICATSW STRUCTURE CATSW
*" SAP_ICATSW_FIX STRUCTURE CATSW OPTIONAL
IF ( <user BELONGS to CONTROLLING area 1000> ).
 " execute user-exit
ELSE.
 RETURN.
ENDIF.
ENDFUNCTION.
The alternative would be to place the entire coding including the conditions in the include ZXCATU01. However, in this case you can test the user exit only in the context of the transaction in which the user-exit is passed.
Using the strategy I have devised you are able to test the user-exit in general and the specific user-exits independent of the transaction. For example, if you are already working on 6.40 or higher then you could use ABAP Unit Testing for this purpose.
The same logic can be applied for BAdI where we can have only a single active implementation.
Finally, I hope to convince that it makes sense to spend some time into a reasonable strategy for implementing user-exits.
Regards
Uwe

I want to implement "return process"

gurus
i want to customize the return process of the materials.what config required. tell me step by step guidence so as to develop these things.please step by step each and every setting required.i want total guidence to develop this scenario. explain in detail.

Returns Order
In this step, you define shipping-specific data for the returns order. You make settings for the required return delivery type for
purchasing document category F (purchase order),
purchasing document type
NB - standard purchase order
UB - stock transport order
the supplying plant
Recommendation
You can use the return to vendor function without making any additional settings here. To be able to use the store returns function you have to make the necessary settings in the corresponding IMG activity
Returns to Vendor
In this step, you define shipping-specific data for returns to vendor, which is the return delivery of goods to an external vendor.
You can use the return to vendor function without making any additional settings here. However, if you create shipping documents for the return delivery to the vendor, and if you want to use other delivery functions too, then you have to make settings for the required returns delivery type.
Requirements
Prerequisites for returns to vendor with shipping processing include:
Flagging the vendor (in the purchasing data) with the indicator "Ret. with shipping proc."
Entering customer data for the vendor
The system must be able to find a shipping point for the supplying plant (that sends the goods back to the vendor).
Activities
Assign the appropriate returns delivery type to
purchasing document category F (purchase order),
purchasing document type NB (standard purchase order) and
the supplying plant
Returns delivery type "RL", which already exists in the system, is suitable for this.
Further notes
When using SAP Retail, stores (generally, supplying plants that are not distribution centers) usually do not have a shipping point. You have to make the appropriate settings for this in Customizing under Assign shipping point - plant and Assign shipping points.
When making these settings, ensure you adhere to the shipping conditions (for which you made settings in the vendor customer data) and the loading group settings (which you made for the material that is to be returned).
You do not need to determine a returns delivery type for the return to vendor for purchasing document type "UB" (stock transport order).
You cannot use the return to vendor function in the following scenarios:
return delivery of goods to a plant
Store Return / Return Plant to Plant
In this step, you define shipping-specific data for the store returns, which is the return delivery of goods from one plant to another.
Example
In SAP Retail, plants are referred to as distribution centers or stores. With store returns, you can map the return delivery of goods from
a store to a distribution center (this is the most common case),
from one distribution center to another distribution center,
from one store to another store,
from a distribution center to a store (although this is not very common).
Requirements
For the return delivery types, you have to make settings for the item category determination.
Partner schema must be assigned to the return delivery types.
The relevant goods movement types must be assigned to the schedule line categories (for the returns in Sales). The following schedule line categories are also available in the system:
NR - Replenishment Returns and
NS - Replenishment Cross Company Returns
Activities
Assign the required return delivery type to
purchasing document category F (purchase order),
purchasing document type (NB - standard purchase order, UB - stock transport order),
the supplying plant (the one to which the goods are being returned)
The following return delivery types are available in the system:
NLR - intra-company-code store returns (purchasing document type UB for replenishment and return orders, delivery type NL for the replenishment delivery)
NCR - cross-company-code store returns (purchasing document type NB for replenishment and return orders, delivery type NLCC for the replenishment delivery)
Further notes
When using SAP Retail, stores (generally, supplying plants which are not distribution centers) usually do not have a shipping point. You have to make the appropriate settings for this in Customizing under Assign shipping point - plant and Assign shipping points.
When making these settings, ensure you adhere to the shipping conditions (for which you made settings in the customer data for the plant that is returning the goods) and the loading group settings (which you made for the material that is to be returned).
Regards,
Indranil

How to scan an Excel Page/sheet for specific value in cells?

Hi,
I want to be able to scan an excel sheet for a specific value and return it.
My goal is to be able to scan the excel file which it compares to another value:
I.E : reads item 1 which gives it a value of A it will then search for this A at location X it will then return a value that matchs it or return a pop up message saying no such item exists in area excel page G.
Message Edited by MrSafe on 07-23-2008 04:48 PM

I did not understand your explanation since I don't know what "item 1" is supposed to be to read. Skipping that, the easiest way to do this is to do the searching in LabVIEW. Simply read the Excel sheet into an array and search the array in LabVIEW. You can try to use ActiveX to execute the "Find" method, but that's up to you. You can research MSDN on how to call the "Find" method. The attached example is one that I created a while ago as an example to read an Excel range into an array. It's in 8.0.
Attachments:
Read Excel.vi ‏35 KB

How to Post Customer Return in Materials Management ?

Dear Experts,
I want to know the cycle of excisable customer return material.
How the Goods receipt will be posted with excise duties and further processing in materials management.
Also please mention the integration points with Sales and destribution.
Thanks in Advance.

Hi,
The returns order can be created with reference to an invoice to ensure traceability of the process. It may be worthwhile ensuring this is mandatory when creating the returns order type. It may also be worthwhile ensuring the returns order reason was entered on the sales document. Thus, it may be necessary to add this in an incompletion procedure. You may want to copy the pricing from the invoice back into the sales order.
Note: - There is no need to indicate a negative value in the copying control rules, as the system sees the document type as a return. It automatically posts the entries in the finance document as opposite entries on the ledger. By using the same pricing values, you ensure a reversal of the externally created invoice.
It is advisable to have a billing block assigned to the return order to prevent a credit for returns being created until an authorized person releases the billing block. Go to Sales, Sales documents, Sales document header, Define sales document type in the billing block field in the billing section.
Once the returns delivery is created, the material is receipted back into our plant. The material should use a goods movement back into stock that inspects the stock, such as blocked stock, before placing it back into available stock to be consumed by the next sales order that places a demand for the material in the plant.
Tip: - It is advisable to indicate a shipping condition that is specifically used for returns. Thus, all return deliveries or goods receipts can be done by a specific shipping point. This is useful when running the delivery due list. You can select only to process the returns deliveries, as well as offer better visibility of stock movements.
The standard item category used by returns is REN.
Process Flow: -
1. VA01 - Create Return Order (Order Type - RE) w.r.t. original Billing Document
2. VL01N - Create Delivery w.r.t. Return Order (Here do Picking and Post Goods Receipt i.e. PGR)
3. VF01 - Create Credit Memo w.r.t. Delivery Document
4. J1IEX - Capture Excise Invoice --> Without Purchase order and enter all details like; Material, Vendor, Quantity, Assessable Value, Excise Duties like; BED, ECS and SECess, etc... manually and Post.

Return(from production) delivery to supplier

Dear Gurus,
There is a situation like this -
I have issued 100 pcs of components(RM) to production against the production order,which were been in the inventory for a long period of time,say for ex:approx 1 year. After the completion of production, they found that out of 100, 10 pcs are not in usable condition because they don't comply with the required technical specification, hence they returned it back to the store. Now i want to return these 10 pcs back to the supplier of those components. My question is how will i know the supplier to whom i am suppose to return the components back, if various suppliers had sent the same material (in this case same component from various suppliers would have stored at same place without any identification).
Pl guide me.
Thanks & Regards,

Hi,
Follow below mention process.
1) First use MB51 t-code to search purchase order number from which u purchase material.
Enter MB51 t-code, enter your material code, plant and click on execute button.
You can see Batchwise stock, then click on change layout burron and select purchase order field in display column.
From here you can see batchwise purchase order number.
2) Then Go in ME23Nm enter your purchase order number and see vendor detail.
3) Once you got vendor detail then create Return purchase order with ME21N t-code for same vendor master.
Click on return button in purchase order.
4) Create Good receipt against your return purchase order due to this stock will be minus from your system.
Regards,
Mahesh Wagh

EclipseLink-Redeploying a DBWS WS on PL/SQL package after changing return

Issue concerning: EclipseLink 2.4.1 (DBWS) on WebLogic
Hi,
I've created a DBWS webservice based on a Oracle (10g) PL/SQL package, by using EclipseLink DBWS builder. The PL/SQL function exposed as a webservice call has a Object type return type, e.g.:
create or replace type eclipse_type as
object
num number
create or replace package test_eclipselink_pkg as
function test return eclipse_type;
end;
As I understand it, EclipseLink-DBWS translates this Oracle object type to an Java type when calling the PL/SQL function over JDBC and translates the Java object to XML to be encapsulated in a SOAP message.
The problem is that when changing the specification of the return type (e.g. changing the name of the field num to nmb in the Oracle type eclipse_type) of the Oracle PL/SQL function, regenerating the webservice (WAR-file) with DBWS builder and redeploying it on WebLogic 10.3.6, calling the webservice results in a java.lang.reflect.InvocationTargetException.
Restarting the WebLogic server (or the appropriate managed server) resolves the problem, what shouldn't be a problem in a development environment, but is not always possible in a production environment.
The problem seems to be that redeploying the webservice doesn't result in the XR Operations/Queries being recreated and as a result the old result type definition is used.
Has anybody a solution for this problem?
Kind regards,
Jan

Hi,
I checked the logging while redeploying the WAR file. This part of the output seems to indicate, as you suggested, that the EcliipseLink session is not correctly logged of (InstanceAlreadyExistsException):
*** <Info> <J2EE Deployment SPI> <BEA-260121> <Initiating redeploy operation for application, PLUS_WS [archive: P:\WS-I\eclipselink-2.4.0\runtime\eclipselink-2.4.1.v20120712-r11838\eclipselink\utils\dbws\output\PLUS_WS.war], to AdminServer .>
*** <Notice> <Stdout> <BEA-000000> <[EL Warning]: server: 2012-09-03 16:40:16.598--ServerSession(28419523)--Thread(Thread[[ACTIVE] ExecuteThread: '22' for queue: 'weblogic.kernel.Default (self-tuning)',5,Pooled Threads])--Problem while unregistering MBean: weblogic.management.NoAccessRuntimeException: Access not allowed for subject: principals=[], on ResourceType: Configuration Action: unregister, Target: null>
*** <Notice> <Stdout> <BEA-000000> <[EL Config]: connection: 2012-09-03
*** <Notice> <Stdout> <BEA-000000> <[EL Info]: connection: 2012-09-03 16:40:16.599--ServerSession(28419523)--Thread(Thread[[ACTIVE] ExecuteThread: '22' for queue: 'weblogic.kernel.Default (self-tuning)',5,Pooled Threads])--schapkaarten-dbws-or-session logout successful>
*** <Info> <Deployer> <BEA-149060> <Module PLUS_WS.war of application PLUS_WS successfully transitioned from STATE_PREPARED to STATE_NEW on server AdminServer.>
*** <Notice> <Stdout> <BEA-000000> <[EL Info]: connection: 2012-09-03 16:40:17.07--ServerSession(9455819)--Thread(Thread[[ACTIVE] ExecuteThread: '2' for queue: 'weblogic.kernel.Default (self-tuning)',5,Pooled Threads])--schapkaarten-dbws-or-session login successful>
*** <Notice> <Stdout> <BEA-000000> <[EL Warning]: server: 2012-09-03 16:40:17.071--ServerSession(9455819)--Thread(Thread[[ACTIVE] ExecuteThread: '2' for queue: 'weblogic.kernel.Default (self-tuning)',5,Pooled Threads])--Problem while registering MBean: javax.management.InstanceAlreadyExistsException: TopLink:Name=Development-schapkaarten-dbws-or-session,Type=Configuration>
*** <Notice> <Stdout> <BEA-000000> <[EL Warning]: server: 2012-09-03 16:40:17.071--ServerSession(9455819)--Thread(Thread[[ACTIVE] ExecuteThread: '2' for queue: 'weblogic.kernel.Default (self-tuning)',5,Pooled Threads])--Problem while registering MBean: javax.management.InstanceAlreadyExistsException: TopLink:Name=Session(schapkaarten-dbws-or-session)>
What I cannot see, is: who is responsible for this logout? This must be clear so I know I have to log a bug for WebLogic or for EclipseLink.
Anyone a suggestion how to determine this?
Thanks,
Jan

Software Metering Report - Install base for all metered software programs - Returns 0

Hi All
I have an issue with one of the software metering reports, Install base for all metered software programs. when run it returns that the metered software is installed on 0 computers.
All usage reports seem to work correctly and I can see usage data for the monitored applications. But anything related to install base such as the one listed above and "Computers that have a metered program installed but have not run the program since
a specific date" either return 0 or are blank.
Any help will be greatly appreciated

Hi All
finally found a fix to the problem. It was very closely related to what Gareth had mentioned regarding Asset Intelligence. The actual method of detecting if a program is installed is done through Software Inventory
Under Custom Client Settings i had enabled Software Inventory on client but never setup any rules to gather data. So i created a new rule for all *.exe files and around an hour later the report started to show up clients.
This blog post also describes the method of setting up software inventory correctly
Thanks to all the help and hopefully this will aid anyone else encountering similar problems

FI postings specific to a return PO

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